Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:06:02 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_270523APB_FTO_42330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUTIYANA GJ-21-005-004-001/201
(Bavlavadar) 		1121005000NRG24260520230015362 27/05/2023 KARSHAN LAKHMAN BHARWADIA 1121005WL000629 KARSHAN LAKHMAN BHARWADIA 00045 BARB0DBKUTI 125 125 Processed 01/06/2023 2001525642 KARSHAN LAKHMAN BHARWADIA BANK OF BARODA(606985)
SubTotal 125 125
2 KUTIYANA GJ-21-005-004-001/105
(Bavlavadar) 		1121005000NRG24260520230015329 27/05/2023 Mori Nimuben Parbatbhai 1121005WL000629 Mori Nimuben Parbatbhai 00390 SBIN0RRSRGB 660 660 Processed 01/06/2023 2001525579 Mrs. NIMUBEN PARBATBHAI MORI SAURASHTRA GRAMIN BANK(607200)
3 KUTIYANA GJ-21-005-004-001/105
(Bavlavadar) 		1121005000NRG24260520230015330 27/05/2023 PARBATBHAI DEVAYATBHAI MORI 1121005WL000629 PARBATBHAI DEVAYATBHAI MORI 00390 SBIN0RRSRGB 660 660 Processed 01/06/2023 2001525654 PARABAT DEVAYAT MORI BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-004-001/11
(Bavlavadar) 		1121005000NRG24260520230015332 27/05/2023 varagiya ranjit lakhman 1121005WL000629 varagiya ranjit lakhman 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525650 Mr. RANJIT LAKHMAN VARAGIYA SAURASHTRA GRAMIN BANK(607200)
5 KUTIYANA GJ-21-005-004-001/11
(Bavlavadar) 		1121005000NRG24260520230015331 27/05/2023 Varagiya Shantaben Lakhamanbha 1121005WL000629 Varagiya Shantaben Lakhamanbha 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525599 Mrs. SHANTABEN LAKHMANBHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
6 KUTIYANA GJ-21-005-004-001/116
(Bavlavadar) 		1121005000NRG24260520230015335 27/05/2023 Sondarva Minaben Somjibhai 1121005WL000629 Sondarva Minaben Somjibhai 00390 SBIN0RRSRGB 660 660 Processed 01/06/2023 2001525611 Mrs. MENABEN SOMJIBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
7 KUTIYANA GJ-21-005-004-001/117
(Bavlavadar) 		1121005000NRG24260520230015338 27/05/2023 KISHAN PUNJABHAI KODIYATAR 1121005WL000629 KISHAN PUNJABHAI KODIYATAR 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525651 MR KODIYATAR KISHAN STATE BANK OF INDIA(508548)
8 KUTIYANA GJ-21-005-004-001/117
(Bavlavadar) 		1121005000NRG24260520230015337 27/05/2023 Kodiyatar Champaben Punjabhai 1121005WL000629 Kodiyatar Champaben Punjabhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525582 Mrs. CHAMPABEN PUNJABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
9 KUTIYANA GJ-21-005-004-001/117
(Bavlavadar) 		1121005000NRG24260520230015336 27/05/2023 Kodiyatar Punjabhai Hamirbhai 1121005WL000629 Kodiyatar Punjabhai Hamirbhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525581 Mr. PUNJABHAI HAMIRBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
10 KUTIYANA GJ-21-005-004-001/118
(Bavlavadar) 		1121005000NRG24260520230015339 27/05/2023 Raniya Zarikhaben Bhikhubhai 1121005WL000629 Raniya Zarikhaben Bhikhubhai 00390 SBIN0RRSRGB 850 850 Processed 01/06/2023 2001525629 Mrs. JARINABEN BHIKHUBHAI RANIYA SAURASHTRA GRAMIN BANK(607200)
11 KUTIYANA GJ-21-005-004-001/12
(Bavlavadar) 		1121005000NRG24260520230015341 27/05/2023 Solanki Manajibhai Punjabhai 1121005WL000629 Solanki Manajibhai Punjabhai 00390 SBIN0RRSRGB 720 720 Processed 01/06/2023 2001525567 Mr. MANJIBHAI PUNJABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
12 KUTIYANA GJ-21-005-004-001/120
(Bavlavadar) 		1121005000NRG24260520230015342 27/05/2023 Makvana Parbatbhai Alabhai 1121005WL000629 Makvana Parbatbhai Alabhai 00390 SBIN0RRSRGB 52 52 Processed 01/06/2023 2001525603 Mr. PARBATBHAI AALABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
13 KUTIYANA GJ-21-005-004-001/120
(Bavlavadar) 		1121005000NRG24260520230015343 27/05/2023 Makvana Ramaben Parbatbhai 1121005WL000629 Makvana Ramaben Parbatbhai 00390 SBIN0RRSRGB 156 156 Processed 01/06/2023 2001525588 Mrs. RAMABEN PARBATBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
14 KUTIYANA GJ-21-005-004-001/122
(Bavlavadar) 		1121005000NRG24260520230015344 27/05/2023 Khaniya Jentibhai Lakhamanbhai 1121005WL000629 Khaniya Jentibhai Lakhamanbhai 00390 SBIN0RRSRGB 104 104 Processed 01/06/2023 2001525570 Mr. JENTIBHAI LAKHMANBHAI KHANIYA SAURASHTRA GRAMIN BANK(607200)
15 KUTIYANA GJ-21-005-004-001/126
(Bavlavadar) 		1121005000NRG24260520230015346 27/05/2023 CHIRAG JENTILAL SONDARVA 1121005WL000629 CHIRAG JENTILAL SONDARVA 00390 SBIN0RRSRGB 500 500 Processed 01/06/2023 2001525648 Mr. CHHIRAG JENTILAL S0NDARVA SAURASHTRA GRAMIN BANK(607200)
16 KUTIYANA GJ-21-005-004-001/134
(Bavlavadar) 		1121005000NRG24260520230015348 27/05/2023 Kodiyatar Kariben Punabhai 1121005WL000629 Kodiyatar Kariben Punabhai 00390 SBIN0RRSRGB 440 440 Processed 01/06/2023 2001525644 Mrs. KARIBEN PUNABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
17 KUTIYANA GJ-21-005-004-001/136
(Bavlavadar) 		1121005000NRG24260520230015349 27/05/2023 Sondarava Ramabhai Chanabhai 1121005WL000629 Sondarava Ramabhai Chanabhai 00390 SBIN0RRSRGB 625 625 Processed 01/06/2023 2001525600 Mr. RAMBHAI CHANABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
18 KUTIYANA GJ-21-005-004-001/136
(Bavlavadar) 		1121005000NRG24260520230015350 27/05/2023 Sondarava Sunitaben Ramabhai 1121005WL000629 Sondarava Sunitaben Ramabhai 00390 SBIN0RRSRGB 250 250 Processed 01/06/2023 2001525597 Mrs. SUNITABEN RAMBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
19 KUTIYANA GJ-21-005-004-001/143
(Bavlavadar) 		1121005000NRG24260520230015351 27/05/2023 Sondarava Khimiben Bhojabhai 1121005WL000629 Sondarava Khimiben Bhojabhai 00390 SBIN0RRSRGB 550 550 Processed 01/06/2023 2001525656 KHIMIBEN BHOJABHAI SONDARAVA BANK OF BARODA(606985)
20 KUTIYANA GJ-21-005-004-001/144
(Bavlavadar) 		1121005000NRG24260520230015352 27/05/2023 Bata Punjiben Sajanbhai 1121005WL000629 Bata Punjiben Sajanbhai 00390 SBIN0RRSRGB 110 110 Processed 01/06/2023 2001525574 Mrs. PUNJIBEN SAJANBHAI BATA SAURASHTRA GRAMIN BANK(607200)
21 KUTIYANA GJ-21-005-004-001/156
(Bavlavadar) 		1121005000NRG24260520230015353 27/05/2023 Varagiya Raniben Madhabhai 1121005WL000629 Varagiya Raniben Madhabhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525584 Mrs. RANIBEN MADHABHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
22 KUTIYANA GJ-21-005-004-001/161
(Bavlavadar) 		1121005000NRG24260520230015354 27/05/2023 Parmar Ritaben Jitubhai 1121005WL000629 Parmar Ritaben Jitubhai 00390 SBIN0RRSRGB 625 625 Processed 01/06/2023 2001525626 Mrs. RITABEN JITUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
23 KUTIYANA GJ-21-005-004-001/187
(Bavlavadar) 		1121005000NRG24260520230015355 27/05/2023 Kodiyatar Deviben Rudabhai 1121005WL000629 Kodiyatar Deviben Rudabhai 00390 SBIN0RRSRGB 625 625 Processed 01/06/2023 2001525620 Mrs. DEVIBEN RUDABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
24 KUTIYANA GJ-21-005-004-001/198
(Bavlavadar) 		1121005000NRG24260520230015357 27/05/2023 Makwana Gauriben Hirabhai 1121005WL000629 Makwana Gauriben Hirabhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525616 Mrs. GOURIBEN HIRABHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
25 KUTIYANA GJ-21-005-004-001/199
(Bavlavadar) 		1121005000NRG24260520230015358 27/05/2023 Sondarva Jayaben Mulubhai 1121005WL000629 Sondarva Jayaben Mulubhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525569 Mrs. JAYABEN MULUBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
26 KUTIYANA GJ-21-005-004-001/200
(Bavlavadar) 		1121005000NRG24260520230015360 27/05/2023 Makwana Prabhaben Pravinbhai 1121005WL000629 Makwana Prabhaben Pravinbhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525631 Mrs. PRABHABEN PRAVINBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
27 KUTIYANA GJ-21-005-004-001/200
(Bavlavadar) 		1121005000NRG24260520230015359 27/05/2023 Makwana Pravinbhai Rajabhai 1121005WL000629 Makwana Pravinbhai Rajabhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525636 Mr. PRAVINBHAI RAJABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
28 KUTIYANA GJ-21-005-004-001/201
(Bavlavadar) 		1121005000NRG24260520230015361 27/05/2023 Bharvadiya Manjuben Karsanbhai 1121005WL000629 Bharvadiya Manjuben Karsanbhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525614 Mrs. MANJUBEN KARSHANBHAI BHARVADIYA SAURASHTRA GRAMIN BANK(607200)
29 KUTIYANA GJ-21-005-004-001/206
(Bavlavadar) 		1121005000NRG24260520230015364 27/05/2023 Sondarva Rameshbhai Bhikhabhai 1121005WL000629 Sondarva Rameshbhai Bhikhabhai 00390 SBIN0RRSRGB 375 375 Processed 01/06/2023 2001525580 Mr. RAMESHBHAI BHIKHABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
30 KUTIYANA GJ-21-005-004-001/21
(Bavlavadar) 		1121005000NRG24260520230015367 27/05/2023 Sondarava Bharatbhai Jagabhai 1121005WL000629 Sondarava Bharatbhai Jagabhai 00390 SBIN0RRSRGB 250 250 Processed 01/06/2023 2001525640 Mr. BHARAT JAGA SONDARVA SAURASHTRA GRAMIN BANK(607200)
31 KUTIYANA GJ-21-005-004-001/21
(Bavlavadar) 		1121005000NRG24260520230015366 27/05/2023 Sondarva Prabhaben Jagabhai 1121005WL000629 Sondarva Prabhaben Jagabhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525638 Mrs. PRBHABEN JAGA SONDARVA SAURASHTRA GRAMIN BANK(607200)
32 KUTIYANA GJ-21-005-004-001/220
(Bavlavadar) 		1121005000NRG24260520230015369 27/05/2023 Sondarava Vijyaben Dineshbhai 1121005WL000629 Sondarava Vijyaben Dineshbhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525641 Mrs. VIJAYABEN DINESH SONDARVA SAURASHTRA GRAMIN BANK(607200)
33 KUTIYANA GJ-21-005-004-001/228
(Bavlavadar) 		1121005000NRG24260520230015373 27/05/2023 Rathod Vanitaben Chandubhai 1121005WL000629 Rathod Vanitaben Chandubhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525627 Mrs. VANITABEN CHANDUBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
34 KUTIYANA GJ-21-005-004-001/229
(Bavlavadar) 		1121005000NRG24260520230015374 27/05/2023 Kodiyatar Sajanben Khimabhai 1121005WL000629 Kodiyatar Sajanben Khimabhai 00390 SBIN0RRSRGB 500 500 Processed 01/06/2023 2001525622 Mrs. SAJANBEN KHIMA KODIYATAR SAURASHTRA GRAMIN BANK(607200)
35 KUTIYANA GJ-21-005-004-001/233
(Bavlavadar) 		1121005000NRG24260520230015376 27/05/2023 Karamta Nathiben Bhikhubhai 1121005WL000629 Karamta Nathiben Bhikhubhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525623 Mrs. NATHIBEN BHIKHUBHAI KARMTA SAURASHTRA GRAMIN BANK(607200)
36 KUTIYANA GJ-21-005-004-001/236
(Bavlavadar) 		1121005000NRG24260520230015377 27/05/2023 Gosai Shobhanaben Sundarpari 1121005WL000629 Gosai Shobhanaben Sundarpari 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525637 MR SHOBHANA SUNDERPARI GOSAI STATE BANK OF INDIA(508548)
37 KUTIYANA GJ-21-005-004-001/240
(Bavlavadar) 		1121005000NRG24260520230015378 27/05/2023 Sondarava Sangitaben Pravinbhai 1121005WL000629 Sondarava Sangitaben Pravinbhai 00390 SBIN0RRSRGB 625 625 Processed 01/06/2023 2001525639 Mrs. SANGITABEN PRAVINBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
38 KUTIYANA GJ-21-005-004-001/241
(Bavlavadar) 		1121005000NRG24260520230015379 27/05/2023 Vaghela Jayaben Dayabhai 1121005WL000629 Vaghela Jayaben Dayabhai 00390 SBIN0RRSRGB 500 500 Processed 01/06/2023 2001525618 Mrs. JAYABEN DAYABHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
39 KUTIYANA GJ-21-005-004-001/243
(Bavlavadar) 		1121005000NRG24260520230015380 27/05/2023 Varagiya Sejalben Madhubhai 1121005WL000629 Varagiya Sejalben Madhubhai 00390 SBIN0RRSRGB 625 625 Processed 01/06/2023 2001525633 Mrs. SEJALBEN MADHUBHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
40 KUTIYANA GJ-21-005-004-001/246
(Bavlavadar) 		1121005000NRG24260520230015381 27/05/2023 Rania Mumtajben Daudbhai 1121005WL000629 Rania Mumtajben Daudbhai 00390 SBIN0RRSRGB 660 660 Processed 01/06/2023 2001525625 Mrs. MUMTAZBEN DAUDBHAI RANIYA SAURASHTRA GRAMIN BANK(607200)
41 KUTIYANA GJ-21-005-004-001/247
(Bavlavadar) 		1121005000NRG24260520230015382 27/05/2023 Sondarava Savitaben Laljibhai 1121005WL000629 Sondarava Savitaben Laljibhai 00390 SBIN0RRSRGB 660 660 Processed 01/06/2023 2001525630 SAVITABEN SONDARVA ICICI BANK LTD(508534)
42 KUTIYANA GJ-21-005-004-001/252
(Bavlavadar) 		1121005000NRG24260520230015384 27/05/2023 Kodiyatar Maliben Meramanbhai 1121005WL000629 Kodiyatar Maliben Meramanbhai 00390 SBIN0RRSRGB 375 375 Processed 01/06/2023 2001525601 Mrs. MALIBEN MERAMANBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
43 KUTIYANA GJ-21-005-004-001/252
(Bavlavadar) 		1121005000NRG24260520230015385 27/05/2023 LAKHA MERAMAN KODIYATAR 1121005WL000629 LAKHA MERAMAN KODIYATAR 00390 SBIN0RRSRGB 500 500 Processed 01/06/2023 2001525657 KODIYATAR LAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUTIYANA GJ-21-005-004-001/258
(Bavlavadar) 		1121005000NRG24260520230015386 27/05/2023 Raniya Kaushalben Osmanbhai 1121005WL000629 Raniya Kaushalben Osmanbhai 00390 SBIN0RRSRGB 625 625 Processed 01/06/2023 2001525624 Mrs. KAUSHALBEN OSMAN RANIYA SAURASHTRA GRAMIN BANK(607200)
45 KUTIYANA GJ-21-005-004-001/258
(Bavlavadar) 		1121005000NRG24260520230015387 27/05/2023 Raniya Osamanbhai Kaushalben 1121005WL000629 Raniya Osamanbhai Kaushalben 00390 SBIN0RRSRGB 500 500 Processed 01/06/2023 2001525632 Mr. OSMAN IBRAHIM RANIYA SAURASHTRA GRAMIN BANK(607200)
46 KUTIYANA GJ-21-005-004-001/27
(Bavlavadar) 		1121005000NRG24260520230015391 27/05/2023 Kodiyatar Lakshmiben Jagubhai 1121005WL000629 Kodiyatar Lakshmiben Jagubhai 00390 SBIN0RRSRGB 104 104 Processed 01/06/2023 2001525583 Mrs. LAXMIBEN JAGUBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
47 KUTIYANA GJ-21-005-004-001/28
(Bavlavadar) 		1121005000NRG24260520230015393 27/05/2023 Kodiyatar Raniben Hamirbhai 1121005WL000629 Kodiyatar Raniben Hamirbhai 00390 SBIN0RRSRGB 550 550 Processed 01/06/2023 2001525615 Mrs. RANIBEN MULUBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
48 KUTIYANA GJ-21-005-004-001/282
(Bavlavadar) 		1121005000NRG24260520230015394 27/05/2023 Sondarava Daxaben Rohitbhai 1121005WL000629 Sondarava Daxaben Rohitbhai 00390 SBIN0RRSRGB 156 156 Processed 01/06/2023 2001525607 SONDARVA DAKSHABEN BANK OF BARODA(606985)
49 KUTIYANA GJ-21-005-004-001/291
(Bavlavadar) 		1121005000NRG24260520230015396 27/05/2023 LAXMIBEN GALABHAI KODIYATAR 1121005WL000629 LAXMIBEN GALABHAI KODIYATAR 00390 SBIN0RRSRGB 260 260 Processed 01/06/2023 2001525655 Miss. LAXMIBEN GALABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
50 KUTIYANA GJ-21-005-004-001/3
(Bavlavadar) 		1121005000NRG24260520230015400 27/05/2023 Sondarva Paravinbhai Somabhai 1121005WL000629 Sondarva Paravinbhai Somabhai 00390 SBIN0RRSRGB 104 104 Processed 01/06/2023 2001525589 Mr. PRAVINBHAI SOMABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
51 KUTIYANA GJ-21-005-004-001/30
(Bavlavadar) 		1121005000NRG24260520230015401 27/05/2023 Raniya Jarinaben Ibrahimbhai 1121005WL000629 Raniya Jarinaben Ibrahimbhai 00390 SBIN0RRSRGB 625 625 Processed 01/06/2023 2001525619 Mrs. ZARINABEN IBRAHIM RANIYA SAURASHTRA GRAMIN BANK(607200)
52 KUTIYANA GJ-21-005-004-001/315
(Bavlavadar) 		1121005000NRG24260520230015403 27/05/2023 Sondarava Nirupaben Dilipbhai 1121005WL000629 Sondarava Nirupaben Dilipbhai 00390 SBIN0RRSRGB 850 850 Processed 01/06/2023 2001525647 Mrs. NIRUPABEN DILIPBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
53 KUTIYANA GJ-21-005-004-001/32
(Bavlavadar) 		1121005000NRG24260520230015404 27/05/2023 Sondarva Devshibhai Chanabhai 1121005WL000629 Sondarva Devshibhai Chanabhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525605 Mr. DEVSHIBHAI CHANABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
54 KUTIYANA GJ-21-005-004-001/32
(Bavlavadar) 		1121005000NRG24260520230015405 27/05/2023 Sondarva Manjuben Devshibhai 1121005WL000629 Sondarva Manjuben Devshibhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525585 Mrs. MANJUBEN DEVSHIBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
55 KUTIYANA GJ-21-005-004-001/323
(Bavlavadar) 		1121005000NRG24260520230015407 27/05/2023 Bhetariya Nathabhai Rambhai 1121005WL000629 Bhetariya Nathabhai Rambhai 00390 SBIN0RRSRGB 852 852 Processed 01/06/2023 2001525653 NATHA RAMA BHETARIYA UNION BANK OF INDIA(508500)
56 KUTIYANA GJ-21-005-004-001/36
(Bavlavadar) 		1121005000NRG24260520230015411 27/05/2023 Sondarva Sakarben Maldebhai 1121005WL000629 Sondarva Sakarben Maldebhai 00390 SBIN0RRSRGB 340 340 Processed 01/06/2023 2001525604 Mrs. SAKARBEN MALDEBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
57 KUTIYANA GJ-21-005-004-001/38
(Bavlavadar) 		1121005000NRG24260520230015412 27/05/2023 LAKHABHAI NATHUBHAI PARMAR 1121005WL000629 LAKHABHAI NATHUBHAI PARMAR 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525652 Mr. LAKHABHAI NATHUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
58 KUTIYANA GJ-21-005-004-001/43
(Bavlavadar) 		1121005000NRG24260520230015416 27/05/2023 KUSUM RASIK PARMER 1121005WL000629 KUSUM RASIK PARMER 00390 SBIN0RRSRGB 1080 1080 Processed 01/06/2023 2001525658 Mrs. KUSUM RASIK PARMER SAURASHTRA GRAMIN BANK(607200)
59 KUTIYANA GJ-21-005-004-001/43
(Bavlavadar) 		1121005000NRG24260520230015415 27/05/2023 Parmar Ajaybhai Rasikbhai 1121005WL000629 Parmar Ajaybhai Rasikbhai 00390 SBIN0RRSRGB 1080 1080 Processed 01/06/2023 2001525646 Mr. AJAY RASIK PARMER SAURASHTRA GRAMIN BANK(607200)
60 KUTIYANA GJ-21-005-004-001/43
(Bavlavadar) 		1121005000NRG24260520230015413 27/05/2023 Parmar Minaben Rasikbhai 1121005WL000629 Parmar Minaben Rasikbhai 00390 SBIN0RRSRGB 1080 1080 Processed 01/06/2023 2001525577 Mrs. MINABEN RASHIKBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
61 KUTIYANA GJ-21-005-004-001/43
(Bavlavadar) 		1121005000NRG24260520230015414 27/05/2023 Parmar Rasikbhai Govindbhai 1121005WL000629 Parmar Rasikbhai Govindbhai 00390 SBIN0RRSRGB 1080 1080 Processed 01/06/2023 2001525576 Mr. RASHIBHAI GOVINDBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
62 KUTIYANA GJ-21-005-004-001/46
(Bavlavadar) 		1121005000NRG24260520230015419 27/05/2023 Sondarva Asvinbhai Nathabhai 1121005WL000629 Sondarva Asvinbhai Nathabhai 00390 SBIN0RRSRGB 1000 1000 Processed 01/06/2023 2001525586 Mr. ASHWINBHAI NATHABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
63 KUTIYANA GJ-21-005-004-001/48
(Bavlavadar) 		1121005000NRG24260520230015420 27/05/2023 Sondarva Arajanbhai Maldebhai 1121005WL000629 Sondarva Arajanbhai Maldebhai 00390 SBIN0RRSRGB 250 250 Processed 01/06/2023 2001525593 MR ARJAN MALDE SONDARWA STATE BANK OF INDIA(508548)
64 KUTIYANA GJ-21-005-004-001/48
(Bavlavadar) 		1121005000NRG24260520230015421 27/05/2023 Sondarva Jiviben Arajanbhai 1121005WL000629 Sondarva Jiviben Arajanbhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525594 Mrs. JIVIBEN ARJANBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
65 KUTIYANA GJ-21-005-004-001/5
(Bavlavadar) 		1121005000NRG24260520230015422 27/05/2023 Sondarva Ravjibhai Abhabhai 1121005WL000629 Sondarva Ravjibhai Abhabhai 00390 SBIN0RRSRGB 500 500 Processed 01/06/2023 2001525628 Mr. RAVJIBHAI EBHABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
66 KUTIYANA GJ-21-005-004-001/5
(Bavlavadar) 		1121005000NRG24260520230015423 27/05/2023 Sondarva Rekhaben Ravjibhai 1121005WL000629 Sondarva Rekhaben Ravjibhai 00390 SBIN0RRSRGB 500 500 Processed 01/06/2023 2001525643 Mrs. REKHA RAVJI SONDARVA SAURASHTRA GRAMIN BANK(607200)
67 KUTIYANA GJ-21-005-004-001/51
(Bavlavadar) 		1121005000NRG24260520230015424 27/05/2023 Makvana Jiviben Alabhai 1121005WL000629 Makvana Jiviben Alabhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525602 Mrs. JIVIBEN AALABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
68 KUTIYANA GJ-21-005-004-001/55
(Bavlavadar) 		1121005000NRG24260520230015426 27/05/2023 Sondarva Parvatiben Maheshbhai 1121005WL000629 Sondarva Parvatiben Maheshbhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525610 Mrs. PARVATIBEN MAHESHBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
69 KUTIYANA GJ-21-005-004-001/56
(Bavlavadar) 		1121005000NRG24260520230015427 27/05/2023 Sondarva Manjulaben Rajeshbhai 1121005WL000629 Sondarva Manjulaben Rajeshbhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525606 Mrs. MANJULABEN RAJESHBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
70 KUTIYANA GJ-21-005-004-001/66
(Bavlavadar) 		1121005000NRG24260520230015428 27/05/2023 Sondarva Bhupatbhai Virabhai 1121005WL000629 Sondarva Bhupatbhai Virabhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525617 Mr. BHUPATBHAI VIRABHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
71 KUTIYANA GJ-21-005-004-001/67
(Bavlavadar) 		1121005000NRG24260520230015430 27/05/2023 Sondarva Rudiben Bhojabhai 1121005WL000629 Sondarva Rudiben Bhojabhai 00390 SBIN0RRSRGB 625 625 Processed 01/06/2023 2001525568 Mrs. RUDIBEN BHOJABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
72 KUTIYANA GJ-21-005-004-001/68
(Bavlavadar) 		1121005000NRG24260520230015431 27/05/2023 Bata Kamiben Bhikhabhai 1121005WL000629 Bata Kamiben Bhikhabhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525575 Mrs. KAMIBEN BHIKHABHAI BATA SAURASHTRA GRAMIN BANK(607200)
73 KUTIYANA GJ-21-005-004-001/7
(Bavlavadar) 		1121005000NRG24260520230015433 27/05/2023 Varagiya Sandrikaben Tulashibhai 1121005WL000629 Varagiya Sandrikaben Tulashibhai 00390 SBIN0RRSRGB 440 440 Processed 01/06/2023 2001525587 CHANDRIKABEN TULSIBHAI VARANGIYA - BAVLA BANK OF BARODA(606985)
74 KUTIYANA GJ-21-005-004-001/7
(Bavlavadar) 		1121005000NRG24260520230015432 27/05/2023 Vargiya Tulashibhai Jethabhai 1121005WL000629 Vargiya Tulashibhai Jethabhai 00390 SBIN0RRSRGB 330 330 Processed 01/06/2023 2001525598 Mr. TULSHIBHAI JETHABHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
75 KUTIYANA GJ-21-005-004-001/70
(Bavlavadar) 		1121005000NRG24260520230015435 27/05/2023 Parmar Maliben Somabhai 1121005WL000629 Parmar Maliben Somabhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525592 Mrs. MALIBEN SOMABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
76 KUTIYANA GJ-21-005-004-001/70
(Bavlavadar) 		1121005000NRG24260520230015434 27/05/2023 Parmar Somabhai Mangabhai 1121005WL000629 Parmar Somabhai Mangabhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525591 Mr. SOMABHAI MANGABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
77 KUTIYANA GJ-21-005-004-001/73
(Bavlavadar) 		1121005000NRG24260520230015436 27/05/2023 Sondarva Govindbhai Chanabhai 1121005WL000629 Sondarva Govindbhai Chanabhai 00390 SBIN0RRSRGB 1200 1200 Processed 01/06/2023 2001525573 Mr. GOVINDBHAI CHANABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
78 KUTIYANA GJ-21-005-004-001/73
(Bavlavadar) 		1121005000NRG24260520230015437 27/05/2023 Sondarva Rupiben Govindbhai 1121005WL000629 Sondarva Rupiben Govindbhai 00390 SBIN0RRSRGB 1200 1200 Processed 01/06/2023 2001525572 Mrs. RUPIBEN GOVINDBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
79 KUTIYANA GJ-21-005-004-001/74
(Bavlavadar) 		1121005000NRG24260520230015438 27/05/2023 Odedara Meramanbhai Devabhai 1121005WL000629 Odedara Meramanbhai Devabhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525608 Mr. MERAMANBHAI DEVABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
80 KUTIYANA GJ-21-005-004-001/77
(Bavlavadar) 		1121005000NRG24260520230015439 27/05/2023 Makvana Kantaben Hamirbhai 1121005WL000629 Makvana Kantaben Hamirbhai 00390 SBIN0RRSRGB 170 170 Processed 01/06/2023 2001525645 Mrs. KANTABEN HAMIRBHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
81 KUTIYANA GJ-21-005-004-001/78
(Bavlavadar) 		1121005000NRG24260520230015441 27/05/2023 Tarkhala Parbatbhai Bhurabhai 1121005WL000629 Tarkhala Parbatbhai Bhurabhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525571 Mr. PARBATBHAI BHURABHAI TARKHALA SAURASHTRA GRAMIN BANK(607200)
82 KUTIYANA GJ-21-005-004-001/79
(Bavlavadar) 		1121005000NRG24260520230015442 27/05/2023 Sondarava Hiriben Maldebhai 1121005WL000629 Sondarava Hiriben Maldebhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525613 Mrs. HIRIBEN MALDEBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
83 KUTIYANA GJ-21-005-004-001/81
(Bavlavadar) 		1121005000NRG24260520230015445 27/05/2023 AJAY RAMESHBHAI CHAVADA 1121005WL000629 AJAY RAMESHBHAI CHAVADA 00390 SBIN0RRSRGB 680 680 Processed 01/06/2023 2001525649 Mr. AJAY RAMESHBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
84 KUTIYANA GJ-21-005-004-001/81
(Bavlavadar) 		1121005000NRG24260520230015444 27/05/2023 Chavada Kantaben Rameshbhai 1121005WL000629 Chavada Kantaben Rameshbhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525596 Mrs. KANTABEN RAMESHBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
85 KUTIYANA GJ-21-005-004-001/81
(Bavlavadar) 		1121005000NRG24260520230015443 27/05/2023 Chavada Rameshbhai Somabhai 1121005WL000629 Chavada Rameshbhai Somabhai 00390 SBIN0RRSRGB 510 510 Processed 01/06/2023 2001525595 Mr. RAMESHBHAI SOMABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
86 KUTIYANA GJ-21-005-004-001/82
(Bavlavadar) 		1121005000NRG24260520230015446 27/05/2023 Sondarava Jinabhai Bhojabhai 1121005WL000629 Sondarava Jinabhai Bhojabhai 00390 SBIN0RRSRGB 850 850 Processed 01/06/2023 2001525609 MR JINA BHOJA SONDARAVA STATE BANK OF INDIA(508548)
87 KUTIYANA GJ-21-005-004-001/82
(Bavlavadar) 		1121005000NRG24260520230015447 27/05/2023 Sondarava Kantaben Jinabhai 1121005WL000629 Sondarava Kantaben Jinabhai 00390 SBIN0RRSRGB 850 850 Processed 01/06/2023 2001525635 Mrs. KANTABEN JINABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
88 KUTIYANA GJ-21-005-004-001/90
(Bavlavadar) 		1121005000NRG24260520230015449 27/05/2023 Varagiya Gelabhai Karabhai 1121005WL000629 Varagiya Gelabhai Karabhai 00390 SBIN0RRSRGB 170 170 Processed 01/06/2023 2001525590 Mr. GELABHAI KARABHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
89 KUTIYANA GJ-21-005-004-001/93
(Bavlavadar) 		1121005000NRG24260520230015450 27/05/2023 Meghanathi Nirmalaben Kalyangar 1121005WL000629 Meghanathi Nirmalaben Kalyangar 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525578 Mrs. NIRMALABEN KALYANGAR MEGHANATHI SAURASHTRA GRAMIN BANK(607200)
90 KUTIYANA GJ-21-005-004-001/95
(Bavlavadar) 		1121005000NRG24260520230015451 27/05/2023 Pariya Nagalben Dudabhai 1121005WL000629 Pariya Nagalben Dudabhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525612 Mrs. NAGALBEN DUDABHAI PARIYA SAURASHTRA GRAMIN BANK(607200)
91 KUTIYANA GJ-21-005-004-001/95
(Bavlavadar) 		1121005000NRG24260520230015452 27/05/2023 Pariya Savitaben Ranjitbhai 1121005WL000629 Pariya Savitaben Ranjitbhai 00390 SBIN0RRSRGB 1020 1020 Processed 01/06/2023 2001525634 Mrs. SAVITABEN RANJITBHAI PARIYA SAURASHTRA GRAMIN BANK(607200)
92 KUTIYANA GJ-21-005-004-001/99
(Bavlavadar) 		1121005000NRG24260520230015453 27/05/2023 Chadya Maniben Somabhai 1121005WL000629 Chadya Maniben Somabhai 00390 SBIN0RRSRGB 750 750 Processed 01/06/2023 2001525621 Mrs. MANIBEN SOMABHAI CHANAPA SAURASHTRA GRAMIN BANK(607200)
SubTotal 62328 62328
93 KUTIYANA GJ-21-005-004-001/113
(Bavlavadar) 		1121005000NRG24260520230015333 27/05/2023 Sondarva Maniben Kanabhai 1121005WL000629 Sondarva Maniben Kanabhai 00415 SBIN0060053 1020 1020 Processed 01/06/2023 2001525550 MR KANABHAI NATHABHAI SONDARVA STATE BANK OF INDIA(508548)
94 KUTIYANA GJ-21-005-004-001/113
(Bavlavadar) 		1121005000NRG24260520230015334 27/05/2023 Sondarva Sureshbhai Kanabhai 1121005WL000629 Sondarva Sureshbhai Kanabhai 00415 SBIN0060053 1020 1020 Processed 01/06/2023 2001525551 MR KANABHAI NATHABHAI SONDARVA STATE BANK OF INDIA(508548)
95 KUTIYANA GJ-21-005-004-001/126
(Bavlavadar) 		1121005000NRG24260520230015345 27/05/2023 Sondarava Kamalaben Jayantibhai 1121005WL000629 Sondarava Kamalaben Jayantibhai 00415 SBIN0060053 750 750 Processed 01/06/2023 2001525558 MS JAYABEN JENTIBHAI SONDARVA STATE BANK OF INDIA(508548)
96 KUTIYANA GJ-21-005-004-001/134
(Bavlavadar) 		1121005000NRG24260520230015347 27/05/2023 Kodiyatar Punabhai Hirabhai 1121005WL000629 Kodiyatar Punabhai Hirabhai 00415 SBIN0060053 220 220 Processed 01/06/2023 2001525549 MR PUNABHAI HIRABAHAI KODIYATAR STATE BANK OF INDIA(508548)
97 KUTIYANA GJ-21-005-004-001/187
(Bavlavadar) 		1121005000NRG24260520230015356 27/05/2023 VIPUL RUDABHAI KODIYATAR 1121005WL000629 VIPUL RUDABHAI KODIYATAR 00415 SBIN0060053 500 500 Processed 01/06/2023 2001525555 MR VIPUL RUDABHAI KODIYATAR STATE BANK OF INDIA(508548)
98 KUTIYANA GJ-21-005-004-001/227
(Bavlavadar) 		1121005000NRG24260520230015371 27/05/2023 Bheda Arajanbhai Bhojabhai 1121005WL000629 Bheda Arajanbhai Bhojabhai 00415 SBIN0060053 750 750 Processed 01/06/2023 2001525565 MR ARJAN BHOJA BHEDA STATE BANK OF INDIA(508548)
99 KUTIYANA GJ-21-005-004-001/233
(Bavlavadar) 		1121005000NRG24260520230015375 27/05/2023 Karamta Bhikhubhai Goganbhai 1121005WL000629 Karamta Bhikhubhai Goganbhai 00415 SBIN0060053 750 750 Processed 01/06/2023 2001525563 MR BHIKHU GOGAN KARMTA STATE BANK OF INDIA(508548)
100 KUTIYANA GJ-21-005-004-001/263
(Bavlavadar) 		1121005000NRG24260520230015389 27/05/2023 Gosai Manishaaben Umedpari 1121005WL000629 Gosai Manishaaben Umedpari 00415 SBIN0060053 440 440 Processed 01/06/2023 2001525554 MRS MANISHABEN GOSAI STATE BANK OF INDIA(508548)
101 KUTIYANA GJ-21-005-004-001/273
(Bavlavadar) 		1121005000NRG24260520230015392 27/05/2023 Bhetariya Lakhamanbhai Mulubhai 1121005WL000629 Bhetariya Lakhamanbhai Mulubhai 00415 SBIN0060053 375 375 Processed 01/06/2023 2001525548 MR LAKHMAN MULU BHETERIA STATE BANK OF INDIA(508548)
102 KUTIYANA GJ-21-005-004-001/295
(Bavlavadar) 		1121005000NRG24260520230015399 27/05/2023 SONDARVA CHANDRIKABEN SUNILBHAI 1121005WL000629 SONDARVA CHANDRIKABEN SUNILBHAI 00415 SBIN0060053 550 550 Processed 01/06/2023 2001525557 MS CHANDRIKABEN SUNILBHAI SONDARVA STATE BANK OF INDIA(508548)
103 KUTIYANA GJ-21-005-004-001/295
(Bavlavadar) 		1121005000NRG24260520230015398 27/05/2023 SONDARVA SUNILBHAI GOVINDBHAI 1121005WL000629 SONDARVA SUNILBHAI GOVINDBHAI 00415 SBIN0060053 330 330 Processed 01/06/2023 2001525556 MR SUNIL GOVINDBHAI SONDARVA STATE BANK OF INDIA(508548)
104 KUTIYANA GJ-21-005-004-001/30
(Bavlavadar) 		1121005000NRG24260520230015402 27/05/2023 Raniya Alibhai Ibrahimbhai 1121005WL000629 Raniya Alibhai Ibrahimbhai 00415 SBIN0060053 750 750 Processed 01/06/2023 2001525546 MR ALI IBRAHIM RATIYA STATE BANK OF INDIA(508548)
105 KUTIYANA GJ-21-005-004-001/323
(Bavlavadar) 		1121005000NRG24260520230015406 27/05/2023 Bhetariya Hamirbhai Rambhai 1121005WL000629 Bhetariya Hamirbhai Rambhai 00415 SBIN0060053 1278 1278 Processed 01/06/2023 2001525553 MR BHETARIYA HAMIR RAM STATE BANK OF INDIA(508548)
106 KUTIYANA GJ-21-005-004-001/33
(Bavlavadar) 		1121005000NRG24260520230015408 27/05/2023 Baku Rupiben Palabhai 1121005WL000629 Baku Rupiben Palabhai 00415 SBIN0060053 1020 1020 Processed 01/06/2023 2001525562 MR PALA MULU BAKU STATE BANK OF INDIA(508548)
107 KUTIYANA GJ-21-005-004-001/45
(Bavlavadar) 		1121005000NRG24260520230015417 27/05/2023 Sondarva Bhikhabhai Munjabhai 1121005WL000629 Sondarva Bhikhabhai Munjabhai 00415 SBIN0060053 850 850 Processed 01/06/2023 2001525561 MR BHIKHA MUNJA SONDARWA STATE BANK OF INDIA(508548)
108 KUTIYANA GJ-21-005-004-001/45
(Bavlavadar) 		1121005000NRG24260520230015418 27/05/2023 Sondarva Prabhaben Bhikhabhai 1121005WL000629 Sondarva Prabhaben Bhikhabhai 00415 SBIN0060053 850 850 Processed 01/06/2023 2001525566 MRS PRABHABEN BHIKHABHAI SONDARAVA STATE BANK OF INDIA(508548)
109 KUTIYANA GJ-21-005-004-001/55
(Bavlavadar) 		1121005000NRG24260520230015425 27/05/2023 Sondarva Maheshbhai Murubhai 1121005WL000629 Sondarva Maheshbhai Murubhai 00415 SBIN0060053 680 680 Processed 01/06/2023 2001525547 MR MAHESHBHAI MURUBHAI SONDARVA STATE BANK OF INDIA(508548)
110 KUTIYANA GJ-21-005-004-001/77
(Bavlavadar) 		1121005000NRG24260520230015440 27/05/2023 Makvana Hamirbhai Somabhai 1121005WL000629 Makvana Hamirbhai Somabhai 00415 SBIN0060053 170 170 Processed 01/06/2023 2001525559 MR MAKVANA HAMIRBHAI SOMABHAI STATE BANK OF INDIA(508548)
111 KUTIYANA GJ-21-005-004-001/87
(Bavlavadar) 		1121005000NRG24260520230015448 27/05/2023 Nandaniya Maniben Meramanbhai 1121005WL000629 Nandaniya Maniben Meramanbhai 00415 SBIN0060053 1020 1020 Processed 01/06/2023 2001525564 MRS NANDANIYA MANIBEN STATE BANK OF INDIA(508548)
SubTotal 13323 13323
112 KUTIYANA GJ-21-005-004-001/118
(Bavlavadar) 		1121005000NRG24260520230015340 27/05/2023 Raniya Resmaben Bhikhubhai 1121005WL000629 Raniya Resmaben Bhikhubhai 00415 SBIN0060125 1020 1020 Processed 01/06/2023 2001525552 MISS RESHMA BHIKHU RANIYA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
113 KUTIYANA GJ-21-005-004-001/267
(Bavlavadar) 		1121005000NRG24260520230015390 27/05/2023 Ratdiya Ramdebhai 1121005WL000629 Ratdiya Ramdebhai 00415 SBIN0060341 550 550 Processed 01/06/2023 2001525560 MR RATDIYA RAMDEBHAI STATE BANK OF INDIA(508548)
SubTotal 550 550
Total 77346 77346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_270523APB_FTO_42330 Bank of Baroda BARB0DBKUTI KUTIYANA 125
2 KUTIYANA GJ1121005_270523APB_FTO_42330 SAURASTRA GRAMIN BANK SBIN0RRSRGB Kutiyana 28740
3 KUTIYANA GJ1121005_270523APB_FTO_42330 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 33588
4 KUTIYANA GJ1121005_270523APB_FTO_42330 State Bank of India SBIN0060053 KUTIYANA 13323
5 KUTIYANA GJ1121005_270523APB_FTO_42330 State Bank of India SBIN0060125 DEVDA 1020
6 KUTIYANA GJ1121005_270523APB_FTO_42330 State Bank of India SBIN0060341 KHAGESHRI 550

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